| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2723360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 33,619 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 NENTOR DHJETOR |